Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:55:09 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : TATIJHARIYA
Fto No. : JH3416018_020522FTO_34105
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TATIJHARIYA JH-16-006-004-013/371
(DUMAR) 		3416006000NRG23Z020520220118415 02/05/2022 RANJEET KUMAR 3416006WL004716 RANJEET KUMAR 00048 BKID0004699 150 150 Rejected 02/05/2022 CMNE002,
SubTotal 150 150
2 TATIJHARIYA JH-16-018-004-003/123
(DUMAR) 		3416006000NRG23Z020520220118492 02/05/2022 BABITA KUMARI 3416006WL004718 BABITA KUMARI 00048 BKID0004825 150 150 Rejected 02/05/2022 CMNE002,
SubTotal 150 150
3 TATIJHARIYA JH-16-005-002-001/188
(BEDAM) 		3416005000NRG23Z020520220118576 02/05/2022 PRITAM MARANDI 3416005WL004721 PRITAM MARANDI 00048 BKID0004979 150 150 Rejected 02/05/2022 CMNE002,
4 TATIJHARIYA JH-16-005-002-001/38
(BEDAM) 		3416005000NRG23Z020520220118578 02/05/2022 RAMKUMAR MARANDI 3416005WL004721 RAMKUMAR MARANDI 00048 BKID0004979 150 150 Rejected 02/05/2022 CMNE002,
5 TATIJHARIYA JH-16-005-002-001/98
(BEDAM) 		3416005000NRG23Z020520220118579 02/05/2022 SUKURMUNI DEVI 3416005WL004721 SUKURMUNI DEVI 00048 BKID0004979 150 150 Rejected 02/05/2022 CMNE002,
6 TATIJHARIYA JH-16-005-002-004/80
(BEDAM) 		3416005000NRG23Z020520220118542 02/05/2022 KRANTI KUMARI 3416005WL004720 KRANTI KUMARI 00048 BKID0004979 150 150 Rejected 02/05/2022 CMNE002,
7 TATIJHARIYA JH-16-005-002-004/98
(BEDAM) 		3416005000NRG23Z020520220118543 02/05/2022 LALMUNI MARANDI 3416005WL004720 LALMUNI MARANDI 00048 BKID0004979 150 150 Rejected 02/05/2022 CMNE002,
8 TATIJHARIYA JH-16-005-002-005/142
(BEDAM) 		3416005000NRG23Z020520220118582 02/05/2022 LAKHI MANJHI 3416005WL004721 LAKHI MANJHI 00048 BKID0004979 150 150 Rejected 02/05/2022 CMNE002,
9 TATIJHARIYA JH-16-005-002-005/326
(BEDAM) 		3416005000NRG23Z020520220118583 02/05/2022 SHANTI DEVI 3416005WL004721 SHANTI DEVI 00048 BKID0004979 150 150 Rejected 02/05/2022 CMNE002,
10 TATIJHARIYA JH-16-005-002-005/328
(BEDAM) 		3416005000NRG23Z020520220118584 02/05/2022 SIMA DEVI 3416005WL004721 SIMA DEVI 00048 BKID0004979 150 150 Rejected 02/05/2022 CMNE002,
11 TATIJHARIYA JH-16-005-002-005/328
(BEDAM) 		3416005000NRG23Z020520220118585 02/05/2022 SUBHODH KUMAR 3416005WL004721 SUBHODH KUMAR 00048 BKID0004979 150 150 Rejected 02/05/2022 CMNE002,
12 TATIJHARIYA JH-16-005-002-005/378
(BEDAM) 		3416005000NRG23Z020520220118586 02/05/2022 SHILA DEVI 3416005WL004721 SHILA DEVI 00048 BKID0004979 150 150 Rejected 02/05/2022 CMNE002,
13 TATIJHARIYA JH-16-005-002-006/124
(BEDAM) 		3416005000NRG23Z020520220118587 02/05/2022 FULMATI DEVI 3416005WL004721 FULMATI DEVI 00048 BKID0004979 150 150 Rejected 02/05/2022 CMNE002,
14 TATIJHARIYA JH-16-005-002-006/126
(BEDAM) 		3416005000NRG23Z020520220118546 02/05/2022 BINA DEVI 3416005WL004720 BINA DEVI 00048 BKID0004979 150 150 Rejected 02/05/2022 CMNE002,
15 TATIJHARIYA JH-16-005-002-006/128
(BEDAM) 		3416005000NRG23Z020520220118589 02/05/2022 PUSHPA DEVI 3416005WL004721 PUSHPA DEVI 00048 BKID0004979 150 150 Rejected 02/05/2022 CMNE002,
16 TATIJHARIYA JH-16-005-002-006/130
(BEDAM) 		3416005000NRG23Z020520220118590 02/05/2022 SUMANTI DEVI 3416005WL004721 SUMANTI DEVI 00048 BKID0004979 150 150 Rejected 02/05/2022 CMNE002,
17 TATIJHARIYA JH-16-005-002-006/131
(BEDAM) 		3416005000NRG23Z020520220118591 02/05/2022 BHARAYO DEVI 3416005WL004721 BHARAYO DEVI 00048 BKID0004979 150 150 Rejected 02/05/2022 CMNE002,
18 TATIJHARIYA JH-16-005-002-006/136
(BEDAM) 		3416005000NRG23Z020520220118548 02/05/2022 FULO MARANDI 3416005WL004720 FULO MARANDI 00048 BKID0004979 150 150 Rejected 02/05/2022 CMNE002,
19 TATIJHARIYA JH-16-005-002-006/137
(BEDAM) 		3416005000NRG23Z020520220118549 02/05/2022 ASMATI DEVI 3416005WL004720 ASMATI DEVI 00048 BKID0004979 150 150 Rejected 02/05/2022 CMNE002,
20 TATIJHARIYA JH-16-005-002-006/58
(BEDAM) 		3416005000NRG23Z020520220118551 02/05/2022 PARVATIYA DEVI 3416005WL004720 PARVATIYA DEVI 00048 BKID0004979 150 150 Rejected 02/05/2022 CMNE002,
21 TATIJHARIYA JH-16-005-002-006/67
(BEDAM) 		3416005000NRG23Z020520220118552 02/05/2022 SALIGRAM MARANDI 3416005WL004720 SALIGRAM MARANDI 00048 BKID0004979 150 150 Rejected 02/05/2022 CMNE002,
22 TATIJHARIYA JH-16-006-004-013/370
(DUMAR) 		3416006000NRG23Z020520220118413 02/05/2022 CHETLAL PRASAD 3416006WL004716 CHETLAL PRASAD 00048 BKID0004979 150 150 Rejected 02/05/2022 CMNE002,
23 TATIJHARIYA JH-16-006-004-013/370
(DUMAR) 		3416006000NRG23Z020520220118414 02/05/2022 VEENA DEVI 3416006WL004716 VEENA DEVI 00048 BKID0004979 150 150 Rejected 02/05/2022 CMNE002,
SubTotal 3150 3150
24 TATIJHARIYA JH-16-005-002-001/193
(BEDAM) 		3416005000NRG23Z020520220118577 02/05/2022 MANTI HEMBROM 3416005WL004721 MANTI HEMBROM 00048 BKID0005970 150 150 Rejected 02/05/2022 CMNE002,
25 TATIJHARIYA JH-16-005-002-006/32
(BEDAM) 		3416005000NRG23Z020520220118550 02/05/2022 SUNITA TUDU 3416005WL004720 SUNITA TUDU 00048 BKID0005970 150 150 Rejected 02/05/2022 CMNE002,
26 TATIJHARIYA JH-16-005-002-006/82
(BEDAM) 		3416005000NRG23Z020520220118556 02/05/2022 ANIL MURMU 3416005WL004720 ANIL MURMU 00048 BKID0005970 150 150 Rejected 02/05/2022 CMNE002,
27 TATIJHARIYA JH-16-006-001-005/190
(DHARAMPUR) 		3416006000NRG23Z020520220118610 02/05/2022 PRITI SINGH 3416006WL004724 PRITI SINGH 00048 BKID0005970 15 15 Rejected 02/05/2022 CMNE002,
28 TATIJHARIYA JH-16-006-003-009/132
(TATIJHARIA) 		3416006000NRG23Z020520220118392 02/05/2022 KUMOD KUMAR 3416006WL004715 KUMOD KUMAR 00048 BKID0005970 150 150 Rejected 02/05/2022 CMNE002,
29 TATIJHARIYA JH-16-006-004-003/115
(DUMAR) 		3416006000NRG23Z020520220118465 02/05/2022 DHANESHWAR GHANJHU 3416006WL004718 DHANESHWAR GHANJHU 00048 BKID0005970 150 150 Rejected 02/05/2022 CMNE002,
30 TATIJHARIYA JH-16-006-004-003/116
(DUMAR) 		3416006000NRG23Z020520220118425 02/05/2022 VIJAY YADAV 3416006WL004717 VIJAY YADAV 00048 BKID0005970 150 150 Rejected 02/05/2022 CMNE002,
31 TATIJHARIYA JH-16-006-004-003/118
(DUMAR) 		3416006000NRG23Z020520220118466 02/05/2022 VIKASH KUMAR YADAV 3416006WL004718 VIKASH KUMAR YADAV 00048 BKID0005970 150 150 Rejected 02/05/2022 CMNE002,
32 TATIJHARIYA JH-16-006-004-003/93
(DUMAR) 		3416006000NRG23Z020520220118429 02/05/2022 ARJUN YADAV 3416006WL004717 ARJUN YADAV 00048 BKID0005970 150 150 Rejected 02/05/2022 CMNE002,
33 TATIJHARIYA JH-16-006-004-003/94
(DUMAR) 		3416006000NRG23Z020520220118430 02/05/2022 MAHENDRA KUMAR YADAV 3416006WL004717 MAHENDRA KUMAR YADAV 00048 BKID0005970 150 150 Rejected 02/05/2022 CMNE002,
34 TATIJHARIYA JH-16-006-004-012/266
(DUMAR) 		3416006000NRG23Z020520220118378 02/05/2022 MD AINUL 3416006WL004714 MD AINUL 00048 BKID0005970 150 150 Rejected 02/05/2022 CMNE002,
35 TATIJHARIYA JH-16-006-004-013/355
(DUMAR) 		3416006000NRG23Z020520220118229 02/05/2022 KANCHAN DEVI 3416006WL004704 KANCHAN DEVI 00048 BKID0005970 150 150 Rejected 02/05/2022 CMNE002,
36 TATIJHARIYA JH-16-006-004-013/375
(DUMAR) 		3416006000NRG23Z020520220118416 02/05/2022 PUSHPA KUMARI 3416006WL004716 PUSHPA KUMARI 00048 BKID0005970 150 150 Rejected 02/05/2022 CMNE002,
37 TATIJHARIYA JH-16-006-004-013/379
(DUMAR) 		3416006000NRG23Z020520220118230 02/05/2022 PINTU KUMAR 3416006WL004704 PINTU KUMAR 00048 BKID0005970 150 150 Rejected 02/05/2022 CMNE002,
38 TATIJHARIYA JH-16-006-004-013/380
(DUMAR) 		3416006000NRG23Z020520220118231 02/05/2022 URMILA DEVI 3416006WL004704 URMILA DEVI 00048 BKID0005970 150 150 Rejected 02/05/2022 CMNE002,
39 TATIJHARIYA JH-16-006-004-013/382
(DUMAR) 		3416006000NRG23Z020520220118232 02/05/2022 RENU DEVI 3416006WL004704 RENU DEVI 00048 BKID0005970 150 150 Rejected 02/05/2022 CMNE002,
40 TATIJHARIYA JH-16-018-004-003/125
(DUMAR) 		3416006000NRG23Z020520220118494 02/05/2022 MD HASHAMUDDIN 3416006WL004718 MD HASHAMUDDIN 00048 BKID0005970 150 150 Rejected 02/05/2022 CMNE002,
41 TATIJHARIYA JH-16-018-004-003/127
(DUMAR) 		3416006000NRG23Z020520220118496 02/05/2022 RAJIYA KHATUN 3416006WL004718 RAJIYA KHATUN 00048 BKID0005970 150 150 Rejected 02/05/2022 CMNE002,
SubTotal 2565 2565
42 TATIJHARIYA JH-16-005-002-006/125
(BEDAM) 		3416005000NRG23Z020520220118588 02/05/2022 RENU DEVI 3416005WL004721 RENU DEVI 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
43 TATIJHARIYA JH-16-006-003-001/177
(TATIJHARIA) 		3416006000NRG23Z020520220118605 02/05/2022 SHANTI DEVI 3416006WL004723 SHANTI DEVI 00415 SBIN0006232 15 15 Rejected 02/05/2022 CMNE002,
44 TATIJHARIYA JH-16-006-003-001/177
(TATIJHARIA) 		3416006000NRG23Z020520220118606 02/05/2022 SHANTI DEVI 3416006WL004723 SHANTI DEVI 00415 SBIN0006232 15 15 Rejected 02/05/2022 CMNE002,
45 TATIJHARIYA JH-16-006-004-003/114
(DUMAR) 		3416006000NRG23Z020520220118464 02/05/2022 SURENDAR PRAJAPATI 3416006WL004718 SURENDAR PRAJAPATI 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
46 TATIJHARIYA JH-16-006-004-003/39-A
(DUMAR) 		3416006000NRG23Z020520220118397 02/05/2022 MINA DEVI 3416006WL004715 MINA DEVI 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
47 TATIJHARIYA JH-16-006-004-003/39-A
(DUMAR) 		3416006000NRG23Z020520220118470 02/05/2022 RAHUL PRAJAPATI 3416006WL004718 RAHUL PRAJAPATI 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
48 TATIJHARIYA JH-16-006-004-003/43
(DUMAR) 		3416006000NRG23Z020520220118426 02/05/2022 RAJU GANJHU 3416006WL004717 RAJU GANJHU 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
49 TATIJHARIYA JH-16-006-004-003/74
(DUMAR) 		3416006000NRG23Z020520220118474 02/05/2022 HEMIYA DEVI 3416006WL004718 HEMIYA DEVI 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
50 TATIJHARIYA JH-16-006-004-005/33
(DUMAR) 		3416006000NRG23Z020520220118398 02/05/2022 SHANTI DEVI 3416006WL004715 SHANTI DEVI 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
51 TATIJHARIYA JH-16-006-004-006/300
(DUMAR) 		3416006000NRG23Z020520220118478 02/05/2022 VINA DEVI 3416006WL004718 VINA DEVI 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
52 TATIJHARIYA JH-16-006-004-006/444
(DUMAR) 		3416006000NRG23Z020520220118479 02/05/2022 SANDHIYA DEVI 3416006WL004718 SANDHIYA DEVI 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
53 TATIJHARIYA JH-16-006-004-006/445
(DUMAR) 		3416006000NRG23Z020520220118480 02/05/2022 SACHITA DEVI 3416006WL004718 SACHITA DEVI 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
54 TATIJHARIYA JH-16-006-004-006/446
(DUMAR) 		3416006000NRG23Z020520220118482 02/05/2022 ISHWAR KUMHAR 3416006WL004718 ISHWAR KUMHAR 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
55 TATIJHARIYA JH-16-006-004-006/446
(DUMAR) 		3416006000NRG23Z020520220118481 02/05/2022 SUNDARI DEVI 3416006WL004718 SUNDARI DEVI 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
56 TATIJHARIYA JH-16-006-004-006/447
(DUMAR) 		3416006000NRG23Z020520220118483 02/05/2022 MAMTA KUMARI 3416006WL004718 MAMTA KUMARI 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
57 TATIJHARIYA JH-16-006-004-006/447
(DUMAR) 		3416006000NRG23Z020520220118484 02/05/2022 SUNDAR PRAJAPATI 3416006WL004718 SUNDAR PRAJAPATI 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
58 TATIJHARIYA JH-16-006-004-006/448
(DUMAR) 		3416006000NRG23Z020520220118486 02/05/2022 RANJIT PRAJAPATI 3416006WL004718 RANJIT PRAJAPATI 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
59 TATIJHARIYA JH-16-006-004-006/448
(DUMAR) 		3416006000NRG23Z020520220118485 02/05/2022 SULOCHANA KUMARI 3416006WL004718 SULOCHANA KUMARI 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
60 TATIJHARIYA JH-16-006-004-006/449
(DUMAR) 		3416006000NRG23Z020520220118487 02/05/2022 RITA DEVI 3416006WL004718 RITA DEVI 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
61 TATIJHARIYA JH-16-006-004-006/451
(DUMAR) 		3416006000NRG23Z020520220118489 02/05/2022 FAGU KUMHAR 3416006WL004718 FAGU KUMHAR 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
62 TATIJHARIYA JH-16-006-004-006/451
(DUMAR) 		3416006000NRG23Z020520220118488 02/05/2022 JAMANI DEVI 3416006WL004718 JAMANI DEVI 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
63 TATIJHARIYA JH-16-006-004-006/452
(DUMAR) 		3416006000NRG23Z020520220118490 02/05/2022 MASOMAT SUNITA 3416006WL004718 MASOMAT SUNITA 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
64 TATIJHARIYA JH-16-006-004-010/230
(DUMAR) 		3416006000NRG23Z020520220118409 02/05/2022 SAHDEV MANJHI 3416006WL004716 SAHDEV MANJHI 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
65 TATIJHARIYA JH-16-006-004-012/113
(DUMAR) 		3416006000NRG23Z020520220118376 02/05/2022 SHAHJADI KHATOON 3416006WL004714 SHAHJADI KHATOON 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
66 TATIJHARIYA JH-16-006-004-012/266
(DUMAR) 		3416006000NRG23Z020520220118379 02/05/2022 TABBASUN PRAWEEN 3416006WL004714 TABBASUN PRAWEEN 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
67 TATIJHARIYA JH-16-006-004-012/267
(DUMAR) 		3416006000NRG23Z020520220118380 02/05/2022 MD MINHAJ 3416006WL004714 MD MINHAJ 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
68 TATIJHARIYA JH-16-006-004-012/267
(DUMAR) 		3416006000NRG23Z020520220118381 02/05/2022 NASREEN PRAVEEN 3416006WL004714 NASREEN PRAVEEN 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
69 TATIJHARIYA JH-16-006-004-012/268
(DUMAR) 		3416006000NRG23Z020520220118382 02/05/2022 MD JAINUL 3416006WL004714 MD JAINUL 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
70 TATIJHARIYA JH-16-006-004-012/80
(DUMAR) 		3416006000NRG23Z020520220118384 02/05/2022 TEJNI DEVI 3416006WL004714 TEJNI DEVI 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
71 TATIJHARIYA JH-16-006-004-013/208
(DUMAR) 		3416006000NRG23Z020520220118411 02/05/2022 DILESHWAR PRASAD SAHU 3416006WL004716 DILESHWAR PRASAD SAHU 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
72 TATIJHARIYA JH-16-006-004-013/328
(DUMAR) 		3416006000NRG23Z020520220118412 02/05/2022 PRAKASH PRASAD 3416006WL004716 PRAKASH PRASAD 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
73 TATIJHARIYA JH-16-018-004-003/122
(DUMAR) 		3416006000NRG23Z020520220118491 02/05/2022 ASHOK PRAJAPATI 3416006WL004718 ASHOK PRAJAPATI 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
74 TATIJHARIYA JH-16-018-004-003/123
(DUMAR) 		3416006000NRG23Z020520220118493 02/05/2022 MUKESH PRAJAPATI 3416006WL004718 MUKESH PRAJAPATI 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
75 TATIJHARIYA JH-16-018-004-003/126
(DUMAR) 		3416006000NRG23Z020520220118495 02/05/2022 SAHNAJ KHATUN 3416006WL004718 SAHNAJ KHATUN 00415 SBIN0006232 150 150 Rejected 02/05/2022 CMNE002,
SubTotal 4830 4830
76 TATIJHARIYA JH-16-007-024-001/44
(BHAROJO) 		3416007000NRG23Z020520220118616 02/05/2022 REKHA DEVI 3416007WL004726 REKHA DEVI 00415 SBIN0006233 15 15 Rejected 02/05/2022 CMNE002,
SubTotal 15 15
77 TATIJHARIYA JH-16-005-002-006/76
(BEDAM) 		3416005000NRG23Z020520220118555 02/05/2022 SURAJMUNI KUMARI 3416005WL004720 SURAJMUNI KUMARI 00415 SBIN0008147 150 150 Rejected 02/05/2022 CMNE002,
SubTotal 150 150
78 TATIJHARIYA JH-16-005-002-006/123
(BEDAM) 		3416005000NRG23Z020520220118545 02/05/2022 RITA DEVI 3416005WL004720 RITA DEVI 00691 IPOS0000001 150 150 Rejected 02/05/2022 CMNE002,
79 TATIJHARIYA JH-16-005-002-006/132
(BEDAM) 		3416005000NRG23Z020520220118592 02/05/2022 RAMESH MARANDIH 3416005WL004721 RAMESH MARANDIH 00691 IPOS0000001 150 150 Rejected 02/05/2022 CMNE002,
80 TATIJHARIYA JH-16-005-002-006/133
(BEDAM) 		3416005000NRG23Z020520220118593 02/05/2022 MANYA DEVI 3416005WL004721 MANYA DEVI 00691 IPOS0000001 150 150 Rejected 02/05/2022 CMNE002,
81 TATIJHARIYA JH-16-005-002-006/134
(BEDAM) 		3416005000NRG23Z020520220118594 02/05/2022 FULMATI KUMARI 3416005WL004721 FULMATI KUMARI 00691 IPOS0000001 150 150 Rejected 02/05/2022 CMNE002,
82 TATIJHARIYA JH-16-005-002-006/135
(BEDAM) 		3416005000NRG23Z020520220118547 02/05/2022 RAJU MURMU 3416005WL004720 RAJU MURMU 00691 IPOS0000001 150 150 Rejected 02/05/2022 CMNE002,
83 TATIJHARIYA JH-16-005-002-006/67
(BEDAM) 		3416005000NRG23Z020520220118553 02/05/2022 SUNITA DEVI 3416005WL004720 SUNITA DEVI 00691 IPOS0000001 150 150 Rejected 02/05/2022 CMNE002,
84 TATIJHARIYA JH-16-005-002-006/7-A
(BEDAM) 		3416005000NRG23Z020520220118554 02/05/2022 HIRAMUNI DEVI 3416005WL004720 HIRAMUNI DEVI 00691 IPOS0000001 150 150 Rejected 02/05/2022 CMNE002,
SubTotal 1050 1050
85 TATIJHARIYA JH-16-005-002-006/122
(BEDAM) 		3416005000NRG23Z020520220118544 02/05/2022 MUNIYA DEVI 3416005WL004720 MUNIYA DEVI 00695 SBIN0RRVCGB 150 150 Rejected 02/05/2022 CMNE002,
SubTotal 150 150
Total 12210 12210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TATIJHARIYA JH3416018_020522FTO_34105 BANK OF INDIA BKID0004699 KORRA 150
2 TATIJHARIYA JH3416018_020522FTO_34105 BANK OF INDIA BKID0004825 BARKATHA 150
3 TATIJHARIYA JH3416018_020522FTO_34105 BANK OF INDIA BKID0004979 DARU 3150
4 TATIJHARIYA JH3416018_020522FTO_34105 BANK OF INDIA BKID0005970 TATIJHARIA 2565
5 TATIJHARIYA JH3416018_020522FTO_34105 State Bank of India SBIN0006232 TATI JHARIA 4830
6 TATIJHARIYA JH3416018_020522FTO_34105 State Bank of India SBIN0006233 JHARPO 15
7 TATIJHARIYA JH3416018_020522FTO_34105 State Bank of India SBIN0008147 DARU 150
8 TATIJHARIYA JH3416018_020522FTO_34105 India Post Payments Bank IPOS0000001 HAZARIBAGH 1050
9 TATIJHARIYA JH3416018_020522FTO_34105 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 150

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